1. Choose station
2. Enter begin date (starting entries will be back dated by one day from the date you enter)
3. Refresh
4. Enter starting balance for all accounts you wish to enter one for
5. SAVE
NOTE: Based on this begin date, no data can be entered PRIOR to this date in the accounting. ONLY STARTING balances can be entered here for the date prior to begin date.
You can edit from this screen as needed, the auto entry that is created cannot be edited in the G/L you must edit only from this screen